高级专员，财务分析与预算管理岗 at AIA Group in Shanghai, Shanghai, China

高级专员，财务分析与预算管理岗
Location: Shanghai, CN-AIA China
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.
It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.
And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.
Sound like you? Then read on.
About the Role
负责协助部门负责人，全面参与渠道费用的管理，包括年度预算编制、滚动预测、预算事项审核、月度报告编制和分析等工作。
岗位职责：
1. 负责渠道费用的预算编制、汇报沟通和下发；
2. 负责年度费用的滚动预测；
3. 负责日常费用预算申请的审核；
4. 追踪费用使用进度并编制相应的支出分析报告，每月提供给分公司管理层和渠道负责人；
5. 针对各项业务活动进行投入产出专项分析，为提升费用使用效率提供专业洞察；
6. 向其他相关方（业务部门、其他统计相关部门）提供必要的数据信息；
7. 主管交代的其他工作。
岗位要求：
1.  本科及以上学历，财务、金融等相关专业优先；
2.  至少6年财务管理或预算管理相关经验，有寿险公司预算管理相关经验者优先；
3.  有扎实的数据处理能力和问题分析能力；
4.  流畅高效的沟通表达能力；
5.  有良好的抗压能力，能够在内外压力下保持情绪稳定，并保持持续饱满的工作动力；
6.  熟练掌握各种财务系统和办公软件，包括SAP、微软Office等，有BI软件使用经验者优先；
7.  有良好的自我学习能力，面对新的业务模式和环境能够快速适应和掌握。
Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.
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